Dept Code |
Department Name |
Budget Funds |
Capital Funds |
Trust Funds |
Federal Funds |
Total |
ADD |
DEVELOPMENTAL DISABILITIES COUNCIL |
0 |
0 |
0 |
8 |
8 |
AGO |
ATTORNEY GENERAL OFFICE |
532 |
0 |
6 |
1 |
539 |
AGR |
DEPARTMENT OF AGRICULTURAL RESOURCES |
76 |
1 |
5 |
12 |
94 |
ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
11 |
0 |
0 |
20 |
31 |
ANF |
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE |
235 |
0 |
6 |
0 |
241 |
APC |
APPEALS COURT |
100 |
0 |
0 |
0 |
100 |
ART |
MASS CULTURAL COUNCIL |
30 |
0 |
1 |
0 |
31 |
ATB |
APPELLATE TAX BOARD |
21 |
0 |
0 |
0 |
21 |
BBE |
BOARD OF BAR EXAMINERS |
10 |
0 |
0 |
0 |
10 |
BCC |
BERKSHIRE COMMUNITY COLLEGE |
153 |
0 |
16 |
0 |
169 |
BER |
BERKSHIRE DISTRICT ATTORNEY |
50 |
0 |
0 |
0 |
50 |
BHC |
BUNKER HILL COMMUNITY COLLEGE |
463 |
0 |
33 |
0 |
496 |
BLC |
BOARD OF LIBRARY COMMISSIONERS |
15 |
1 |
0 |
6 |
22 |
BRC |
BRISTOL COMMUNITY COLLEGE |
161 |
0 |
231 |
11 |
403 |
BRI |
BRISTOL DISTRICT ATTORNEY |
128 |
0 |
0 |
2 |
130 |
BSB |
BUREAU OF STATE BUILDINGS |
15 |
0 |
0 |
0 |
15 |
BSC |
BRIDGEWATER STATE UNIVERSITY |
607 |
0 |
463 |
0 |
1070 |
BSD |
SHERIFF DEPARTMENT BRISTOL |
532 |
0 |
0 |
0 |
532 |
CAD |
COMMISSION AGAINST DISCRIMINATION |
71 |
0 |
0 |
0 |
71 |
CCC |
CAPE COD COMMUNITY COLLEGE |
203 |
0 |
17 |
0 |
220 |
CDA |
EMERGENCY MANAGEMENT AGENCY |
52 |
0 |
9 |
16 |
77 |
CHE |
SOLDIERS' HOME IN MASSACHUSETTS |
310 |
0 |
0 |
0 |
310 |
CHS |
CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT |
34 |
0 |
1 |
1 |
36 |
CJC |
COMMISSION ON JUDICIAL CONDUCT |
6 |
0 |
0 |
0 |
6 |
CJT |
MUNICIPAL POLICE TRAINING COMMITTEE |
26 |
0 |
0 |
0 |
26 |
CME |
CHIEF MEDICAL EXAMINER |
122 |
0 |
0 |
0 |
122 |
CNB |
CANNABIS CONTROL COMMISSION |
72 |
0 |
0 |
0 |
72 |
CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
675 |
0 |
0 |
1 |
676 |
CPF |
CAMPAIGN & POLITICAL FINANCE |
16 |
0 |
0 |
0 |
16 |
CPI |
CAPE & ISLANDS DISTRICT ATTORNEY |
59 |
0 |
0 |
0 |
59 |
CSC |
CIVIL SERVICE COMMISSION |
6 |
0 |
0 |
0 |
6 |
CSW |
COMMISSION ON STATUS OF WOMEN |
3 |
0 |
0 |
0 |
3 |
DAA |
DISTRICT ATTORNEY ASSOCIATION |
10 |
0 |
0 |
0 |
10 |
DAC |
DISABLED PERSONS PROTECTION COMMISSION |
60 |
0 |
0 |
9 |
69 |
DCP |
CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION |
65 |
282 |
0 |
0 |
347 |
DCR |
DEPARTMENT CONSERVATION AND RECREATION |
594 |
105 |
152 |
32 |
883 |
DFS |
DEPARTMENT OF FIRE SERVICES |
94 |
0 |
3 |
0 |
97 |
DMH |
DEPARTMENT OF MENTAL HEALTH |
3315 |
0 |
12 |
6 |
3333 |
DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
5948 |
0 |
1 |
0 |
5949 |
DOB |
DIVISION OF BANKS |
150 |
0 |
0 |
0 |
150 |
DOC |
DEPARTMENT OF CORRECTION |
4495 |
0 |
0 |
0 |
4495 |
DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
204 |
0 |
17 |
226 |
447 |
DOI |
DIVISION OF INSURANCE |
112 |
0 |
5 |
0 |
117 |
DOR |
DEPARTMENT OF REVENUE |
1392 |
0 |
6 |
0 |
1398 |
DOS |
DIVISION OF STANDARDS |
17 |
0 |
0 |
0 |
17 |
DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
0 |
0 |
3546 |
1 |
3547 |
DPH |
DEPARTMENT OF PUBLIC HEALTH |
2263 |
0 |
148 |
720 |
3131 |
DPU |
DEPARTMENT OF PUBLIC UTILITIES |
129 |
0 |
41 |
17 |
187 |
DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
4281 |
0 |
0 |
35 |
4316 |
DYS |
DEPARTMENT OF YOUTH SERVICES |
807 |
0 |
0 |
0 |
807 |
EAS |
EASTERN DISTRICT ATTORNEY |
155 |
0 |
0 |
0 |
155 |
EDU |
EXECUTIVE OFFICE OF EDUCATION |
63 |
1 |
0 |
2 |
66 |
EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
239 |
0 |
1 |
5 |
245 |
EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
56 |
6 |
0 |
0 |
62 |
EHS |
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES |
1587 |
0 |
126 |
0 |
1713 |
ELD |
DEPARTMENT OF ELDER AFFAIRS |
34 |
0 |
0 |
21 |
55 |
ENE |
DEPARTMENT OF ENERGY RESOURCES |
53 |
0 |
13 |
0 |
66 |
ENV |
EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS |
247 |
15 |
8 |
40 |
310 |
EOL |
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT |
386 |
0 |
37 |
629 |
1052 |
EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
61 |
0 |
119 |
42 |
222 |
EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
518 |
19 |
90 |
95 |
722 |
ETH |
STATE ETHICS COMMISSION |
26 |
0 |
0 |
0 |
26 |
FRC |
FRAMINGHAM STATE UNIVERSITY |
472 |
0 |
67 |
5 |
544 |
FSC |
FITCHBURG STATE UNIVERSITY |
483 |
0 |
65 |
0 |
548 |
FWE |
DEPARTMENT OF FISH AND GAME |
260 |
10 |
32 |
11 |
313 |
GCC |
GREENFIELD COMMUNITY COLLEGE |
149 |
0 |
11 |
0 |
160 |
GCN |
GOVERNORS COUNCIL |
8 |
0 |
0 |
0 |
8 |
GIC |
GROUP INSURANCE COMMISSION |
57 |
0 |
0 |
0 |
57 |
GOV |
GOVERNORS OFFICE |
76 |
0 |
0 |
0 |
76 |
HCC |
HOLYOKE COMMUNITY COLLEGE |
289 |
0 |
63 |
0 |
352 |
HCF |
CENTER FOR HEALTH INFORMATION & ANALYSIS |
164 |
0 |
0 |
0 |
164 |
HLY |
SOLDIERS' HOME IN HOLYOKE |
323 |
0 |
0 |
0 |
323 |
HOU |
HOUSE OF REPRESENTATIVES |
639 |
0 |
0 |
0 |
639 |
HPC |
HEALTH POLICY COMMISSION |
61 |
0 |
2 |
0 |
63 |
HRD |
HUMAN RESOURCES DIVISION |
139 |
0 |
0 |
0 |
139 |
HSD |
SHERIFF DEPARTMENT HAMPSHIRE |
163 |
0 |
0 |
1 |
164 |
HST |
STATE RETIREE BENEFITS TRUST FUND BOARD |
0 |
0 |
1 |
0 |
1 |
IGO |
OFFICE OF INSPECTOR GENERAL |
61 |
0 |
1 |
0 |
62 |
ITD |
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY |
468 |
0 |
1 |
0 |
469 |
LEG |
JOINT LEGISLATIVE EXPENDITURES |
26 |
0 |
0 |
0 |
26 |
LIB |
GEORGE FINGOLD LIBRARY |
11 |
0 |
0 |
0 |
11 |
LOT |
LOTTERY AND GAMING COMMISSION |
369 |
0 |
0 |
0 |
369 |
MAS |
MASSASOIT COMMUNITY COLLEGE |
355 |
0 |
11 |
0 |
366 |
MBC |
MASS BAY COMMUNITY COLLEGE |
232 |
0 |
3 |
0 |
235 |
MBT |
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY |
0 |
0 |
6299 |
0 |
6299 |
MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
347 |
0 |
20 |
0 |
367 |
MCB |
MASS COMMISSION FOR THE BLIND |
83 |
0 |
0 |
46 |
129 |
MCC |
MIDDLESEX COMMUNITY COLLEGE |
342 |
0 |
27 |
0 |
369 |
MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
49 |
0 |
1 |
1 |
51 |
MGC |
MASSACHUSETTS GAMING COMMISSION |
0 |
0 |
86 |
0 |
86 |
MHL |
MENTAL HEALTH LEGAL ADVISORS |
14 |
0 |
0 |
0 |
14 |
MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
173 |
0 |
0 |
0 |
173 |
MIL |
MILITARY DIVISION |
88 |
0 |
0 |
203 |
291 |
MMA |
MASSACHUSETTS MARITIME ACADEMY |
234 |
0 |
13 |
0 |
247 |
MMP |
MASSACHUSETTS MARKETING PARTNERSHIP |
1 |
0 |
11 |
0 |
12 |
MRC |
MASS REHABILITATION COMMISSION |
181 |
0 |
0 |
605 |
786 |
MWC |
MT WACHUSETT COMMUNITY COLLEGE |
244 |
0 |
27 |
27 |
298 |
NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
223 |
0 |
78 |
0 |
301 |
NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
286 |
0 |
77 |
0 |
363 |
NFK |
NORFOLK DISTRICT ATTORNEY |
123 |
0 |
0 |
0 |
123 |
NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
230 |
0 |
0 |
0 |
230 |
NSC |
NORTH SHORE COMMUNITY COLLEGE |
348 |
0 |
24 |
15 |
387 |
NSD |
SHERIFF DEPARTMENT NANTUCKET |
5 |
0 |
0 |
0 |
5 |
NWD |
NORTHWESTERN DISTRICT ATTORNEY |
81 |
0 |
1 |
1 |
83 |
OCA |
OFFICE OF THE CHILD ADVOCATE |
13 |
0 |
0 |
0 |
13 |
OCD |
DEPT OF HOUSING AND COMMUNITY DEVELOPMENT |
158 |
56 |
30 |
45 |
289 |
OHA |
MASSACHUSETTS OFFICE ON DISABILITY |
9 |
0 |
0 |
2 |
11 |
ORI |
OFFICE FOR REFUGEES AND IMMIGRANTS |
2 |
0 |
0 |
13 |
15 |
OSC |
OFFICE OF THE COMPTROLLER |
127 |
0 |
3 |
0 |
130 |
OSD |
DIVISION OF OPERATIONAL SERVICES |
77 |
0 |
0 |
0 |
77 |
PAR |
PAROLE BOARD |
190 |
0 |
0 |
2 |
192 |
PER |
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION |
0 |
0 |
53 |
0 |
53 |
PLY |
PLYMOUTH DISTRICT ATTORNEY |
122 |
0 |
0 |
0 |
122 |
POL |
DEPARTMENT OF STATE POLICE |
2772 |
0 |
0 |
0 |
2772 |
QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
381 |
0 |
35 |
0 |
416 |
RCC |
ROXBURY COMMUNITY COLLEGE |
162 |
0 |
0 |
0 |
162 |
REG |
DIVISION OF PROFESSIONAL LICENSURE |
207 |
0 |
36 |
0 |
243 |
RGT |
DEPARTMENT OF HIGHER EDUCATION |
51 |
0 |
4 |
5 |
60 |
SAO |
STATE AUDITORS OFFICE |
209 |
0 |
0 |
0 |
209 |
SBA |
MASSACHUSETTS SCHOOL BUILDING AUTHORITY |
0 |
0 |
76 |
0 |
76 |
SCA |
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION |
21 |
0 |
0 |
0 |
21 |
SDA |
SHERIFFS DEPARTMENT ASSOCIATION |
2 |
0 |
0 |
0 |
2 |
SDB |
SHERIFF DEPARTMENT BERKSHIRE |
202 |
0 |
0 |
0 |
202 |
SDC |
SHERIFF DEPARTMENT BARNSTABLE |
273 |
0 |
0 |
0 |
273 |
SDD |
SHERIFF DEPARTMENT DUKES |
40 |
0 |
0 |
0 |
40 |
SDE |
SHERIFF DEPARTMENT ESSEX |
557 |
0 |
0 |
0 |
557 |
SDF |
SHERIFF DEPARTMENT FRANKLIN |
190 |
0 |
0 |
0 |
190 |
SDH |
SHERIFF DEPARTMENT HAMPDEN |
1011 |
0 |
0 |
1 |
1012 |
SDM |
SHERIFF DEPARTMENT MIDDLESEX |
632 |
0 |
0 |
0 |
632 |
SDN |
SHERIFF DEPARTMENT NORFOLK |
326 |
1 |
0 |
0 |
327 |
SDO |
SUPPLIER DIVERSITY OFFICE |
15 |
0 |
0 |
0 |
15 |
SDP |
SHERIFF DEPARTMENT PLYMOUTH |
595 |
0 |
0 |
0 |
595 |
SDS |
SHERIFF DEPARTMENT SUFFOLK |
919 |
0 |
0 |
0 |
919 |
SDW |
SHERIFF DEPARTMENT WORCESTER |
576 |
0 |
0 |
0 |
576 |
SEA |
DEPARTMENT OF BUSINESS AND TECHNOLOGY |
12 |
0 |
0 |
0 |
12 |
SEC |
SECRETARY OF STATE |
471 |
2 |
9 |
0 |
482 |
SEN |
SENATE |
296 |
0 |
0 |
0 |
296 |
SJC |
SUPREME JUDICIAL COURT |
79 |
0 |
0 |
0 |
79 |
SOR |
SEX OFFENDER REGISTRY |
56 |
0 |
0 |
0 |
56 |
SRB |
STATE RECLAMATION BOARD |
0 |
0 |
107 |
0 |
107 |
SSA |
SALEM STATE UNIVERSITY |
558 |
0 |
232 |
0 |
790 |
STC |
SPRINGFIELD TECH COMM COLLEGE |
329 |
0 |
35 |
0 |
364 |
SUF |
SUFFOLK DISTRICT ATTORNEY |
281 |
0 |
0 |
0 |
281 |
TAC |
DEPARTMENT OF TELECOMMUNICATION AND CABLE |
23 |
0 |
0 |
0 |
23 |
TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
92 |
0 |
92 |
TRC |
TRIAL COURT |
6194 |
0 |
0 |
10 |
6204 |
TRE |
OFFICE OF THE STATE TREASURER |
152 |
0 |
118 |
0 |
270 |
UMS |
UNIVERSITY OF MASSACHUSETTS SYSTEM |
6307 |
0 |
8942 |
0 |
15249 |
VET |
DEPARTMENT OF VETERANS SERVICES |
52 |
0 |
0 |
0 |
52 |
VWA |
VICTIM AND WITNESS ASSISTANCE BOARD |
6 |
0 |
0 |
19 |
25 |
WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1612 |
0 |
0 |
9 |
1621 |
WES |
HAMPDEN DISTRICT ATTORNEY |
158 |
0 |
0 |
0 |
158 |
WOR |
WORCESTER STATE UNIVERSITY |
508 |
0 |
58 |
0 |
566 |
WSC |
WESTFIELD STATE UNIVERSITY |
421 |
0 |
235 |
0 |
656 |